Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£880,000
In-year surplus (14.3% of income)
Total Income (Derived)
£6,158,000
£6,787 per pupil
Total Expenditure
£5,278,000
£6,344 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£880,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £5,278,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,895,000 | 92.7% | |
| Admin & Professional | £151,000 | 2.9% | |
| Ed / ICT Resources | £128,000 | 2.4% | |
| Premises | £103,000 | 2.0% | |
| Energy | £1,000 | 0.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,787
Per-Pupil Expenditure£6,344
Staff Cost Ratio95.6%
National avg for primaries: ~75%
Financial Health
+£880,000
In-Year Surplus
14.3% operating margin
£6,787
Per-Pupil Income
CFR per-pupil funding figure